Financial Year |
March 31 2023 |
Monetary Funds |
242,839,131.42 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
286,396,022.08 |
Accounts Receivable |
851,513,267.65 |
Advances to Suppliers |
50,665,526.12 |
Other Receivables |
3,291,703.44 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
666,914,904.93 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
20,583,003.55 |
Total Current Assets |
2,174,312,998.13 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
52,777,346.10 |
Investment Properties |
22,426,160.43 |
Fixed Assetes |
340,198,071.71 |
Under-construction Projects |
40,281,608.99 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
-- |
Oil and Gas Assets |
-- |
Intangible Assets |
18,926,978.85 |
R&D expenses |
-- |
Goodwill |
6,092,907.38 |
Long-Term Deferred and Prepaid Expenses |
56,006,805.19 |
Deferred Income Tax Assets |
15,161,491.18 |
Other Non-Current Assets |
16,151,575.83 |
Sub-Total of Non-Current Assets |
571,530,465.50 |
Total Assets |
2,745,843,463.63 |
Short-Term Loans |
111,000,000.00 |
Trading Financial liabilities |
-- |
Notes Payable |
234,076,622.99 |
Accounts Payable |
320,096,217.04 |
Accounts Received In Advance |
-- |
Employee Compensation Payable |
24,352,206.26 |
Taxes Payable |
12,716,131.79 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
10,226,036.17 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
1,570,995.57 |
Other Current Liabilities |
27,983,741.26 |
Sub-Total of Current Liabilities |
791,654,394.65 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
-- |
Deferred Income Tax Liabilities |
-- |
Other Non-Current Liabilities |
-- |
Sub-Total of Non-Current Liabilities |
12,620,116.97 |
Total Liabilities |
804,274,511.62 |
Paid-In Capital(Or Share Stock) |
312,328,375.00 |
Capital Surplus |
786,680,724.49 |
Surplus Reserve |
103,483,619.81 |
LESS:Treasury Stock |
8,649,969.20 |
Undistributed Profits |
747,726,201.91 |
Minority Stockholder's Interest |
-- |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
1,941,568,952.01 |
Owner's Equity(Stockholder's Equity) |
1,941,568,952.01 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
2,745,843,463.63 |